
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475.8 | 514.2 | 564.3 | 645.6 | 664.4 | 607.3 | |
COGS | 4.044 | 35.74 | 101.5 | 139.5 | 118.7 | 123.1 | |
Gross Profit | 471.8 | 478.4 | 462.8 | 506.1 | 545.7 | 484.1 | |
Operating Expenses & Income | |||||||
Operating Income | 188.2 | 180.5 | 153.6 | 184.7 | 221.3 | 110.8 | |
Total Operating Expenses | 283.5 | 298 | 309.2 | 321.3 | 324.4 | 373.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173.1 | 179.2 | 189.1 | 195.8 | 203.3 | 226 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.96) | (31.19) | (98.56) | (124.9) | (107.2) | (114.4) | |
Interest Income | 345.9 | 378.2 | 455.3 | 523 | 544.5 | 602.9 | |
Income Tax Expense | 34.29 | 32.11 | 26.87 | 33.3 | 41.25 | 45.08 | |
Net Income | |||||||
Net Income | 153.9 | 148.4 | 126.7 | 151.4 | 180.1 | 190.2 | |
Supplemental | |||||||
EBIT | 188.2 | 180.5 | 153.6 | 184.7 | 221.3 | 268.8 | |
EBITDA | 201.5 | 194.3 | 167.6 | 196.9 | 229.9 | 119.1 | |